Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
104.8
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSNet Sales3,090¥ millionYear on year +104.8%Progress 34.0%
Operating profit-76Millions of yen (business profit)
Ordinary income-73¥ million (profit before tax)
Net income attributable to owners of the parent-78¥ million
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share-¥2.52
Financial position at period-end
Total assets10,942¥ million
of which net assets 6,637 ¥ millionEquity ratio 60.7%vs. prior year-end -6.1pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-257,376
Investment-149,716
Financials+294,611
Net change-112,481
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥1,688,822 thousand
Segment revenueSegment Stock Business / Current fiscal year ¥1,059,139 thousand / Prior-year period ¥1,326,308 thousand / Year on year against the same period last year Not disclosed, Segment Systems development business / Current fiscal year ¥148,362 thousand / Prior-year period ¥188,491 thousand / Year on year against the same period last year Not disclosed, Segment Sales BPO / Current fiscal year ¥1,902,774 thousand / Prior-year period —¥ thousand / Year on year against the same period last year Not disclosed
Segment profitSegment Stock Business / Current fiscal year ¥84,052 thousand / Prior-year period ¥159,540 thousand / Year on year against the same period last year Not disclosed, Segment Systems development business / Current fiscal year ¥-8,831 thousand / Prior-year period ¥20,477 thousand / Year on year against the same period last year Not disclosed, Segment Sales BPO / Current fiscal year ¥21,751 thousand / Prior-year period —¥ thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,083 million (YoY +216.0%)
Operating profit53 Millions of yen (business profit) (YoY -47.8%)
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast3.50 yen and sen → 2.00 yen and sen
Factors Behind Changes in Business Performance
Revenue increased following the addition of the Sales BPO business as a result of the conversion of グローバルキャスト into a wholly owned subsidiary. Meanwhile, business profit in the Stock Business segment declined, the System Development segment recorded a business loss, and the adjustment to segment profit, including company-wide expenses, also increased.
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社グローバルキャスト / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization103,781 Thousands of yen (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End43,737,832 shares
Treasury Shares at Period-End130,179 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,090 million (YoY +104.8%) |
| Operating profit | -76 Millions of yen (business profit) |
| Ordinary income | ¥-73 million (profit before tax) |
| Profit attributable to owners of the parent | ¥-78 million |
| Net income per share | -¥2.52 |
| Equity ratio | End of the current fiscal period 60.7% / End of previous period 66.8% |
| Total assets | ¥10,942 million |
| Net assets | ¥6,637 million (total equity) |
| Cash flows from operating activities | ¥-257,376 thousand |
| Cash flows from investing activities | ¥-149,716 thousand |
| Cash flows from financing activities | ¥294,611 thousand |
| Cash and cash equivalents at end of period | ¥1,688,822 thousand |
| Full-year earnings forecast | Net Sales ¥9,083 million (YoY +216.0%) / Operating profit 53 Millions of yen (business profit) (YoY -47.8%) / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | 3.50 yen and sen → 2.00 yen and sen |
| Segment revenue | Segment Stock Business / Current fiscal year ¥1,059,139 thousand / Prior-year period ¥1,326,308 thousand / Year on year against the same period last year Not disclosed, Segment Systems development business / Current fiscal year ¥148,362 thousand / Prior-year period ¥188,491 thousand / Year on year against the same period last year Not disclosed, Segment Sales BPO / Current fiscal year ¥1,902,774 thousand / Prior-year period —¥ thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Stock Business / Current fiscal year ¥84,052 thousand / Prior-year period ¥159,540 thousand / Year on year against the same period last year Not disclosed, Segment Systems development business / Current fiscal year ¥-8,831 thousand / Prior-year period ¥20,477 thousand / Year on year against the same period last year Not disclosed, Segment Sales BPO / Current fiscal year ¥21,751 thousand / Prior-year period —¥ thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | 103,781 Thousands of yen (depreciation and amortization) |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社グローバルキャスト / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 43,737,832 shares |
| Treasury Shares at Period-End | 130,179 shares |
| Factors Behind Changes in Business Performance | Revenue increased following the addition of the Sales BPO business as a result of the conversion of グローバルキャスト into a wholly owned subsidiary. Meanwhile, business profit in the Stock Business segment declined, the System Development segment recorded a business loss, and the adjustment to segment profit, including company-wide expenses, also increased. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company cited the addition of the Sales BPO business following the conversion of グローバルキャスト into a wholly owned subsidiary, a decline in business profit in the Stock Business segment, the System Development segment becoming loss-making, and an increase in the segment profit adjustment, including company-wide expenses.
How to read this page
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